Property, Plant & Equipment
33,129 GBP2021-03-31
Debtors
142,821 GBP2022-03-31
21,070 GBP2021-03-31
Cash at bank and in hand
1,087,560 GBP2022-03-31
1,986,500 GBP2021-03-31
Current Assets
1,230,381 GBP2022-03-31
2,007,570 GBP2021-03-31
Creditors
Current
2,880 GBP2022-03-31
703,563 GBP2021-03-31
Net Current Assets/Liabilities
1,227,501 GBP2022-03-31
1,304,007 GBP2021-03-31
Total Assets Less Current Liabilities
1,227,501 GBP2022-03-31
1,337,136 GBP2021-03-31
Net Assets/Liabilities
1,128,065 GBP2022-03-31
1,330,841 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
1,127,065 GBP2022-03-31
1,329,841 GBP2021-03-31
Equity
1,128,065 GBP2022-03-31
1,330,841 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,362 GBP2022-03-31
91,784 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,422 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,362 GBP2022-03-31
58,655 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,288 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,581 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
33,129 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,161 GBP2022-03-31
Amounts falling due within one year, Current
11,969 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
43,385 GBP2022-03-31
Amounts falling due within one year, Current
9,101 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
142,821 GBP2022-03-31
Amounts falling due within one year, Current
21,070 GBP2021-03-31
Trade Creditors/Trade Payables
Current
280 GBP2022-03-31
68,229 GBP2021-03-31
Other Taxation & Social Security Payable
Current
221,174 GBP2021-03-31
Other Creditors
Current
2,600 GBP2022-03-31
414,160 GBP2021-03-31